Chief Accountant Dec 2022 - DateShortlet Homes LtdAchievements• I contributed immense value to the implementation of new accounting software for the Company• Successfully coordinated a team consisting of six Accountants in the migration of historical data for three years into the Company’s new Zoho Accounting Software.● Successfully re-arranged chart of accounts on Zoho Accounting application● Successfully managed and guided three accounting staff on accurate postings on the Zoho application● Successfully guided accounting staff on creating journals and generating different reports from the accounting software● Successfully generated monthly reports at different levels as required by Management● Successfully monitored and ensured all booking income were received● Successfully communicated company’s procedures and policies to all employees.In addition to:● Ensuring accuracy of records to minimize risks● Review transactions posted by account staff● Ensuring Sales Team adhere to laid down procedures to avoid loss of income to the company● Payroll processing and administration● Promote adherence to company’s policies, rules and regulations● Reviewing bills and invoices for accuracy before approving for payment● Mitigate risks of loss by following due process for all transactions● Remittance and filing of returns of all statutory monthly taxes - PAYE, VAT.● Supervised bank reconciliation● Managed maintenance expenses by monitoring retirements and cutting off excesses● Supervised upload of all payments and refunds to ensure there were no duplicates and errors● Liaise with banks officers for all banking enquiries● Liaise with company external auditor for all audit enquiries

Achievements:● Successfully re-arranged the chart of accounts on the Sage 50 accounting application● Ensured tournament expenses and other expenses are within set budget in addition to consideration of the organization’s policy● Successfully reduced unnecessary expenses and costs● Re-arranged and reconciled asset register and schedules● Monitored proper filing of source documents and other accounting records● Successfully reconciled pension payable account● Able to pay backlog of tax payments and filed returns appropriatelyIn addition to:● Safeguarding Club’s blank cheques and cash● Preparing monthly, quarterly and annual financial accounts and reports for the club● Management of the club’s funds with the banks and Investment companies to generate high returns, while mitigating risks associated with each investment.● Promote adherence to company’s policies, rules and regulations● Supervised bank reconciliation ● Payroll processing and administration● Liaising with external Auditors for prompt statutory audits.● Verifies, allocates, posts, and reconciles accounts payable and receivable● Analyzes financial information and summarize financial status● Remittance and filing of returns of all statutory monthly taxes - PAYE, WHT.● Performs all other accounting duties

Job Summary • Prepare monthly, quarterly and annual financial accounts and reports • Compile and present reports, budgets, business plans and financial statements • Analyze accounts and business plans • Payroll processing and administration • Monitor and control staff accounts • Liaise with external Auditors for prompt statutory audits. • Process Form M and other import related functions • Liaise with Federal Inland Revenue Services (FIRS) and other statutory agencies. • Project Costing and Financial forecasting • Record office expenditures and ensure the expenses are within the set budget • Prepare payment and filling of tax returns